Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,430 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,638 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,470 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 950 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 855 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,470 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 3,135 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,135 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 570 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,450 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 50,210 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,420 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 184,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:08 AM. |